Transactions that are included in the Inventory activity detail report

  1. By default the Inventory Activity Detail report shows the following transactions:
    • Inventory Adjustment
    • Inventory Worksheet
    • Item Fulfillment
    • Item Receipt
    • Assembly Build
    • Assembly Unbuild
  2. Following transactions are also included in the report if the GL impact includes Inventory Asset accounts and Cost of Goods Sold accounts
    • Cash Sale – standalone or if line item has been manually added and not linked to a Sales Order
    • Invoice – standalone or if line item has been manually added and not linked to a Sales Order
    • Bill – standalone or if line item has been manually added and not linked to a Purchase Order
    • Credit Memo – standalone or if line item has been manually added and not linked to a Return Authorization
    • Customer/Cash Refund – standalone or if line item has been manually added and not linked to a Return Authorization
    • Vendor Credits – standalone or if line item has been manually added and not linked to a Vendor Return Authorization  

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